Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0023 |
| Invoice Date | Jun 18, 2024 |
| Total Due | $525.00 |
To:
Donald and Dianne Mumm
sunneedelight@telus.net
Paid in full
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deluxe detail Deluxe detail Toyota Venza |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $25.00 |
| Total Due | $525.00 |